eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 0
Receipts Payments Contra Journal
Voucher Date Voucher No Voucher type VoucherAmount (in Rs.) (In Rs.) Voucher Date Voucher No Voucher type VoucherAmount (in Rs.) (In Rs.) Case Record Voucher Date Voucher No VoucherAmount (in Rs.) (In Rs.) Voucher Date Voucher No VoucherAmount (in Rs.) (In Rs.)
31/05/2019 FFC/2019-20/R/1 Direct Receipts 81 09/05/2019 GPMKHA/2019-20/P/2 Expenditures 5,000
14/05/2019 GPMKHA/2019-20/P/3 Expenditures 77,670
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 01 Jul 2022 01:08:18 AM.
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